Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/09/2016 | FFC/2016-17/R/4 | Direct Receipts | 5,498 | 20/09/2016 | FFC/2016-17/P/6 | Expenditures | 30,000 | |||||||
26/09/2016 | FFC/2016-17/R/5 | Direct Receipts | 3,160 | 27/09/2016 | OWN/2016-17/P/31 | Expenditures | 58 | |||||||
27/09/2016 | OWN/2016-17/R/2 | Direct Receipts | 7,200 | 27/09/2016 | OWN/2016-17/P/32 | Expenditures | 4,800 | |||||||
Direct Receipts | 27/09/2016 | OWN/2016-17/P/33 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:33:58 AM. |